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Can you automate the "Completion" flag on PO's when an order has been fully invoiced?
Hi, just adding MahGah's reply.
How to automatically delete completely invoiced documents (Using Job Queue)
Hope this will help.
Thanks
ZHU
BC has a report named "Delete Invoiced Purchase Orders" which review all PO and DELETE them if they are fully received and fully invoiced. If you do not want to keep such a PO in PO list you can schedule that report in Job Queue and let it run daily.
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